Civic Intelligence

Leelanau Conservancy

990 • Fiscal year 2014 • EIN 38-2710855

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LEELANAUCONSERVANCY.ORG

View Organization Page

PO Box 1007Leland, MI 49654-1007

(231) 256-9665

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$112,596

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$21,680,146

Up $2,856,283 (+15%) from 2013

Net Assets

Up

$21,420,572

Up $2,876,888 (+16%) from 2013

Liabilities

Down

$259,574

Down $20,605 (-7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Down

$6,878,215

Down $1,093,192 (-14%) from 2013

Expenses

Down

$3,262,549

Down $4,170,810 (-56%) from 2013

Net Income

Up

$3,615,666

Up $3,077,618 (+572%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $17,076,423Liabilities 2010: $455,083Net Assets 2010: $16,621,3402010Assets 2011: $16,551,800Liabilities 2011: $384,076Net Assets 2011: $16,167,7242011Assets 2012: $18,127,330Liabilities 2012: $353,038Net Assets 2012: $17,774,2922012Assets 2013: $18,823,863Liabilities 2013: $280,179Net Assets 2013: $18,543,6842013Assets 2014: $21,680,146Liabilities 2014: $259,574Net Assets 2014: $21,420,5722014Assets 2015: $24,112,204Liabilities 2015: $248,056Net Assets 2015: $23,864,1482015Assets 2016: $27,423,991Liabilities 2016: $2,503,121Net Assets 2016: $24,920,8702016Assets 2017: $28,463,749Liabilities 2017: $2,080,055Net Assets 2017: $26,383,6942017Assets 2018: $26,901,462Liabilities 2018: $1,343,371Net Assets 2018: $25,558,0912018Assets 2019: $30,698,594Liabilities 2019: $888,594Net Assets 2019: $29,810,0002019Assets 2020: $33,786,648Liabilities 2020: $1,544,121Net Assets 2020: $32,242,5272020Assets 2021: $37,540,108Liabilities 2021: $2,170,337Net Assets 2021: $35,369,7712021Assets 2022: $37,126,917Liabilities 2022: $1,811,276Net Assets 2022: $35,315,6412022Assets 2023: $44,110,143Liabilities 2023: $953,914Net Assets 2023: $43,156,2292023Assets 2024: $50,212,700Liabilities 2024: $456,726Net Assets 2024: $49,755,9742024Assets 2025: $51,545,807Liabilities 2025: $531,198Net Assets 2025: $51,014,6092025

Highlighted filing

2014

Assets$21,680,146
Liabilities$259,574
Net Assets$21,420,572
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,500,9412010Expenses 2011: $7,258,7762011Expenses 2012: $3,336,6412012Revenue 2013: $7,971,407Expenses 2013: $7,433,359Net Income 2013: $538,0482013Revenue 2014: $6,878,215Expenses 2014: $3,262,549Net Income 2014: $3,615,6662014Revenue 2015: $6,260,455Expenses 2015: $3,714,422Net Income 2015: $2,546,0332015Revenue 2016: $5,070,791Expenses 2016: $4,331,050Net Income 2016: $739,7412016Revenue 2017: $4,877,278Expenses 2017: $4,363,180Net Income 2017: $514,0982017Revenue 2018: $3,662,171Expenses 2018: $3,734,351Net Income 2018: -$72,1802018Revenue 2019: $7,750,505Expenses 2019: $5,020,715Net Income 2019: $2,729,7902019Revenue 2020: $5,855,385Expenses 2020: $4,503,250Net Income 2020: $1,352,1352020Revenue 2021: $6,574,386Expenses 2021: $3,813,088Net Income 2021: $2,761,2982021Revenue 2022: $7,721,610Expenses 2022: $5,434,873Net Income 2022: $2,286,7372022Revenue 2023: $10,593,350Expenses 2023: $4,207,276Net Income 2023: $6,386,0742023Revenue 2024: $19,560,196Expenses 2024: $9,900,497Net Income 2024: $9,659,6992024Revenue 2025: $1,954,831Expenses 2025: $712,168Net Income 2025: $1,242,6632025

Highlighted filing

2014

Revenue$6,878,215
Expenses$3,262,549
Net Income$3,615,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$15,437,971
Mission and Program Overview

Mission

To conserve the land, water and scenic character of leelanau county, and to provide educational programs to develop an understanding and appreciation of leelanau county's natural heritage.

To conserve the land, water, and scenic character of leelanau county, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,184,981$9,669,582▲ $484,601
Investments in Publicly Traded Securities$7,418,719$9,248,748▲ $1,830,029
Pledges and Grants Receivable$719,569$928,267▲ $208,698
Investments Other Securities$645,206$795,174▲ $149,968
Savings and Temporary Cash Investments$180,551$282,919▲ $102,368
Accounts Receivable$268,819$70,419▼ $198,400
Prepaid Expenses and Deferred Charges$13,365$11,383▼ $1,982
Total Assets$18,823,862$21,680,146▲ $2,856,284
Other Assets Total$392,652$673,654▲ $281,002
Liabilities
Other Liabilities$209,846$201,612▼ $8,234
Mortgage Notes Payable Secured by Investment Property$51,475$31,398▼ $20,077
Accounts Payable and Accrued Expenses$18,857$26,564▲ $7,707
Total Liabilities$280,178$259,574▼ $20,604
Net Assets / Fund Balance
Unrestricted Net Assets$8,699,361$11,274,427▲ $2,575,066
Permanently Rstr Net Assets$5,396,859$5,632,427▲ $235,568
Temporarily Rstr Net Assets$4,447,464$4,513,718▲ $66,254
Total Net Assets Fund Balance$18,543,684$21,420,572▲ $2,876,888
Total Liabilities and Net Assets / Fund Balance$18,823,862$21,680,146▲ $2,856,284

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,379,767-$9,379,767
Buildings$280,289$249,088$529,377
Equipment$9,526$168,290$177,816

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,463,866$615,692▲ $187,333$197,288$5,046,650
2013$3,790,061$295,411▲ $529,341$133,213$4,463,866
2012$3,428,180$18,074▲ $443,405$87,300$3,790,061
2011$3,337,027$218,321▼ $24,112$86,853$3,428,180
2010$2,531,861$706,950▲ $430,236$114,451$3,540,634
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian PriceExecutive DirectorFT$97,777$14,819$112,596
Susan PriceFinance DirectorFT$64,577$12,453$77,030

Board Members and Trustees

NameTitle
Larry MawbyDirector/chairman
Steve MartineauDirector/president
Bruce WagnerDirector/vice-president
Ed KettererDirector/vice-president
Barb Von VoightlanderDirector
Bob GilbertDirector
Christine ArmbrechtDirector
David EdelsteinDirector
Greg LacrossDirector
James NugentDirector
Julie WeeksDirector
Karen MulvahillDirector
Kathleen D RicordDirector
Lee GardnerDirector
Leslie SchmidDirector
Linda ProffittDirector
Susan GreenDirector
Warren WatkinsDirector
Sharon OrielDirector/secretary
Ross SatterwhiteDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,678,594
Program Service Revenue
$161,957
Investment Income
$1,029,466
Other Revenue
$8,198
All Other Contributions
$4,677,594
Change in Net Assets
$3,615,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other5$658,301Appraisal
Securities Publicly Traded24$569,447Broker Fair Market Value
Total Noncash Contributions29$1,227,748-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,878,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-736,120
Total Revenue per Audited Statements
$6,142,095
Total Revenue per Form 990
$6,878,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,399,952
Salaries, Compensation, and Employee Benefits$862,597
Total Fundraising Expense$243,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,352$50,533$124,504$500,389
All Other Expenses$183,818$58,872$2,711$245,401
Current Officers, Directors, Trustees, and Key Employees$89,477$64,759$8,118$162,354
Other Employee Benefits$92,163$25,615$29,465$147,243
Other Expenses$149,938-$68,337$68,337
Payroll Taxes$32,931$9,152$10,528$52,611
Depreciation Depletion$1,564$25,571-$27,135
Fees for Service Investment Mgmnt Fees$24,753--$24,753
Insurance-$23,982-$23,982
Fees for Services Legal$21,380$361-$21,741
Fees for Services Accounting-$14,400-$14,400
Office Expenses$188$13,715-$13,903
Occupancy$13,181--$13,181
Travel$6,034--$6,034
Conferences and Meetings$3,015--$3,015
Fees for Services Other-$2,334-$2,334
Interest-$2,147-$2,147
Total Functional Expenses$2,727,445$291,441$243,663$3,262,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,265,207
Expenses per Audited Statements$3,262,549
Total Expenses per Form 990$3,262,549
Expenses Not Reported on Form 990$2,658
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,658
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Picnic Auction$102,900-$2,658-
Total Events$102,900-$2,658$-2,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross SatterwhiteBoard TreasurerPurchased Clay Cliffs Property From Mr. and Mrs. Satterwhite for Preservation as a Natural Area. Two Appraisals Were Obtained for the Property and Mr. Satterwhite Abstained From Voting on the Project.No$410,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$201,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director is married to the finance director.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and discussed by the finance committee and board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires board members to submit a conflict of interest statement on an annual basis. Board members have a duty to disclose and if it is determined that a conflict of interest exists, the board will hear all material facts and then discuss with the board member with a conflict absent to determine what action if any should be taken.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews staff, executive director and finance director salaries and makes recommendations to the board of directors for approval. Their review consist of a review of past year's salary, a review of comparable salaries in the region and the lta salary study is utilized to provide national and regional context for salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Leelanau Conservancy
EIN
38-2710855
Phone
2312569665
Address
PO BOX 1007, LELAND, MI 49654-1007

Signing Officer

Name
Ross Satterwhite
Title
Treasurer
Phone
2312569665
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ross Satterwhite
Formed
1986
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
16
Volunteers
360

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Robert C Thompson CPA
Phone
2319461722
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“A conservation easement is a legal agreement between a landowner and a qualified conservation organization (i.e. The conservancy) that permanently limits a property's use in order to protect its conservation values. Conservation easements, either purchased or donated, are initially valued at their appraised value. The difference between the purchase price and appraised value is reflected as a gift of land or development rights in the statement of activities. Once the development rights for a specific conservation easement are extinguished, generally immediately after acquisition, a valuation allowance is established to reduce the value of the conservation easement to $1. This value reflects the lack of marketability related to the easements. The reduction in value due to extinguishment of development rights is reflected as a program expense in the statement of activities and conservation easement valuation expense on the statement of functional expenses.”

PART X, LINE 2:

“No provision for federal and state income taxes has been made since the conservancy is exempt under section 501(c)(3) of the internal revenue code. The conservancy files information returns in the u.s. Federal jurisdiction and these returns are generally no longer subject to examination by tax authorities for years before 2010. The conservancy has not had any business income unrelated to its exempt purpose and, therefore, has not filed income tax returns in any jurisdiction.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenues”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue”

Raw XML AppendixShowing 400 of 668 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026564
IRS990/AccountsReceivableGrp/BOYAmt0268819
IRS990/AccountsReceivableGrp/EOYAmt070419
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONSERVE THE LAND, WATER, AND SCENIC CHARACTER OF LEELANAU COUNTY, MICHIGAN.
IRS990/AllOtherContributionsAmt04677594
IRS990/AllOtherExpensesGrp/FundraisingAmt02711
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183818
IRS990/AllOtherExpensesGrp/TotalAmt0245401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN L PRICE
IRS990/BooksInCareOfDetail/PhoneNum02312569665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1007
IRS990/BooksInCareOfDetail/USAddress/CityNm0LELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08118
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064759
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0162354
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03015
IRS990/ConferencesMeetingsGrp/TotalAmt03015
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0102900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05678594
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01029466
IRS990/CYOtherExpensesAmt02399952
IRS990/CYOtherRevenueAmt08198
IRS990/CYProgramServiceRevenueAmt0161957
IRS990/CYRevenuesLessExpensesAmt03615666
IRS990/CYSalariesCompEmpBnftPaidAmt0862597
IRS990/CYTotalExpensesAmt03262549
IRS990/CYTotalFundraisingExpenseAmt0243663
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06878215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025571
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01564
IRS990/DepreciationDepletionGrp/TotalAmt027135
IRS990/Desc0LAND PROTECTION FUND: FUNDS USED TO ACQUIRE AND PROTECT LAND, PROPERTY DEVELOPMENT RIGHTS AND EASEMENTS. IN 2014 THE CONSERVANCY COMPLETED 8 LAND PROTECTION PROJECTS, PROTECTING AN ADDITIONAL 396.5 ACRES. AMONG THESE PROJECTS: (1) COMPLETION OF 1 FARMLAND PROTECTION PROJECT PROTECTING 216 ACRES OF PRODUCTIVE FARMLAND IN LEELANAU COUNTY'S CENTERVILLE TOWNSHIP. (2) COMPLETED ADDITIONS TO THREE NATURAL AREAS: A 20 ACRE ADDITION TO HATLEM CREEK NA IN GLEN ARBOR TOWNSHIP; A 5.9 ACRE BUFFER PROJECT TO THE CLAY CLIFFS NATURAL AREA AND A 28.6 ACRE ADDITION TO THE HOUDEK DUNES NATURAL AREA. (3) COMPLETION OF 2 CONSERVATION EASEMENTS TOTALING 29 ACRES, PROTECTING PROPERTY ON BROOKS LAKE ADJACENT TO GLEN LAKE, AND 20 ACRES OF FARMLAND IN SUTTONS BAY TOWNSHIP. (4) PURCHASE OF 2 PROPERTIES WITH INTENTION TO PLACE A CONSERVATION EASEMENT ON THE PROPERTIES TO PROTECT THEIR SIGNIFICANT NATURAL FEATURES AND RESELL. (5) FORMALLY OPENED THE TRAIL AT CLAY CLIFFS NATURAL AREA AND COMPLETED AN OBSERVATION PLATFORM OVERLOOKING LAKE MICHIGAN. (6) THE LEELANAU CONSERVANCY CONTINUED ITS INVASIVE SPECIES MONITORING AND REMOVAL PROGRAM, ON PROTECTED PROPERTY, AND ALONG THE LAKE MICHIGAN SHORELINE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01814349
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014400
IRS990/FeesForServicesAccountingGrp/TotalAmt014400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0361
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021380
IRS990/FeesForServicesLegalGrp/TotalAmt021741
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02334
IRS990/FeesForServicesOtherGrp/TotalAmt02334
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt024753
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024753
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt05
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012453
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114819
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN D RICORD
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG LACROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARB VON VOIGHTLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON ORIEL
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LARRY MAWBY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSS SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12ED KETTERER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE WEEKS
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA PROFFITT
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE ARMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID EDELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN MULVAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm19WARREN WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm20SUSAN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2064577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2197777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102900
IRS990/FundraisingDirectExpensesAmt02658
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0883438
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0898100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09440536
IRS990/GrossReceiptsAmt015437971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023982
IRS990/InsuranceGrp/TotalAmt023982
IRS990/InterestGrp/ManagementAndGeneralAmt02147
IRS990/InterestGrp/TotalAmt02147
IRS990/InvestmentIncomeGrp/ExclusionAmt0146028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146028
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0645206
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0795174
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07418719
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09248748
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09184981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09669582
IRS990/LandBldgEquipCostOrOtherBssAmt010086960
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08557098
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE THE LAND, WATER AND SCENIC CHARACTER OF LEELANAU COUNTY, AND TO PROVIDE EDUCATIONAL PROGRAMS TO DEVELOP AN UNDERSTANDING AND APPRECIATION OF LEELANAU COUNTY'S NATURAL HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt051475
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031398
IRS990/NetAssetsOrFundBalancesBOYAmt018543684
IRS990/NetAssetsOrFundBalancesEOYAmt021420572
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0883438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0883438
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2658
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-738778
IRS990/NoncashContributionsAmt01227748
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013181
IRS990/OccupancyGrp/TotalAmt013181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013715
IRS990/OfficeExpensesGrp/ProgramServicesAmt0188
IRS990/OfficeExpensesGrp/TotalAmt013903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0392652
IRS990/OtherAssetsTotalGrp/EOYAmt0673654
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147243
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT V
IRS990/OtherExpensesGrp/Desc1LAND PROTECTION COSTS
IRS990/OtherExpensesGrp/Desc2NATURAL AREAS AND CONSE
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN
IRS990/OtherExpensesGrp/FundraisingAmt068337
IRS990/OtherExpensesGrp/ProgramServicesAmt01630499
IRS990/OtherExpensesGrp/ProgramServicesAmt1153152
IRS990/OtherExpensesGrp/ProgramServicesAmt2149938
IRS990/OtherExpensesGrp/TotalAmt01630499
IRS990/OtherExpensesGrp/TotalAmt1153152
IRS990/OtherExpensesGrp/TotalAmt2149938
IRS990/OtherExpensesGrp/TotalAmt368337
IRS990/OtherLiabilitiesGrp/BOYAmt0209846
IRS990/OtherLiabilitiesGrp/EOYAmt0201612
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010856
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010856
IRS990/OtherRevenueTotalAmt010856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500389
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09152
IRS990/PayrollTaxesGrp/ProgramServicesAmt032931
IRS990/PayrollTaxesGrp/TotalAmt052611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05396859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05632427
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0719569
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0928267
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011383
IRS990/PrincipalOfficerNm0ROSS SATTERWHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161957
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATING FUND: FUNDS USED FOR GENERAL OPERATING PURPOSES AND TO WORK WITH LANDOWNERS TO PROTECT NATURAL FEATURES OF THEIR LAND AND TO FOSTER AN UNDERSTANDING AND APPRECIATION OF LEELANAU COUNTY'S NATURAL HERITAGE THROUGH EDUCATIONAL PROGRAMS AND PUBLICATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0690697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135669
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP FUND: FUNDS USED TO MANAGE OUR NATURAL AREAS AND MONITOR LANDS UNDER CONSERVATION EASEMENT; ALSO LEGAL DEFENSE OF CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0208230
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021319
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WATERSHED FUND: FUNDS USED FOR PROJECTS TO IMPROVE THE QUALITY OF THE WATER TABLE WITHIN LEELANAU COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014169
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07364524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458217
IRS990/PYOtherExpensesAmt06548760
IRS990/PYOtherRevenueAmt026522
IRS990/PYProgramServiceRevenueAmt0122144
IRS990/PYRevenuesLessExpensesAmt0538048
IRS990/PYSalariesCompEmpBnftPaidAmt0884599
IRS990/PYTotalExpensesAmt07433359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07971407
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,680,146
Liabilities
$259,574
Net assets
$21,420,572
Revenue
$6,878,215
Expenses
$3,262,549
Net income
$3,615,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.5$0.53$51.0$1.95$0.71$1.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.2$0.46$49.8$19.6$9.90$9.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$0.95$43.2$10.6$4.21$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$1.81$35.3$7.72$5.43$2.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$2.17$35.4$6.57$3.81$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$1.54$32.2$5.86$4.50$1.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.89$29.8$7.75$5.02$2.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$1.34$25.6$3.66$3.73$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$2.08$26.4$4.88$4.36$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$2.50$24.9$5.07$4.33$0.74
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$0.25$23.9$6.26$3.71$2.55
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.26$21.4$6.88$3.26$3.62
2013Detailed filing. Detailed filing data is available for this year.$18.8$0.28$18.5$7.97$7.43$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.35$17.8$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.38$16.2$7.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.46$16.6$3.50